Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Deficit (Tables)

v3.10.0.1
Stockholders' Deficit (Tables)
 6 Months Ended
Dec. 31, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
The following table presents changes in stockholders’ deficit for the three months ended December 31, 2018:
 
 
 
 
 
 
 
 
 
Additional
 
 
 
 
 
Total
 
 
 
Common Stock
 
 
Paid-in
 
 
Accumulated
 
 
Stockholders'
 
 
 
Shares
 
 
Amount
 
 
Capital
 
 
Deficit
 
 
Deficit
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances, September 30, 2018
 
 
62,166,309
 
 
$
62,168
 
 
$
91,043,622
 
 
$
(97,548,971
)
 
$
(6,443,181
)
Stock-based compensation
 
 
-
 
 
 
-
 
 
 
815,418
 
 
 
-
 
 
 
815,418
 
Fair value of warrants issued to consultants
 
 
-
 
 
 
-
 
 
 
1,501
 
 
 
-
 
 
 
1,501
 
Shareholder surrender of shares for no consideration
 
 
(299,990
)
 
 
(299
)
 
 
299
 
 
 
-
 
 
 
-
 
Net loss
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(4,161,432
)
 
 
(4,161,432
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances, December 31, 2018
 
 
61,866,319
 
 
$
61,869
 
 
$
91,860,840
 
 
$
(101,710,403
)
 
$
(9,787,694
)
 
Changes in stockholders’ deficit for each of the three months ended September 30, 2017 and December 31, 2017 are as follows:
 
 
 
 
 
 
 
 
 
Additional
 
 
 
 
 
Total
 
 
 
Common Stock
 
 
Paid-in
 
 
Accumulated
 
 
Stockholders'
 
 
 
Shares
 
 
Amount
 
 
Capital
 
 
Deficit
 
 
Deficit
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances, June 30, 2017
 
 
49,228,640
 
 
$
49,230
 
 
$
72,800,699
 
 
$
(64,321,962
)
 
$
8,527,967
 
Issuance of common stock, net of issuance costs of $60,000
 
 
4,500,000
 
 
 
4,500
 
 
 
4,435,500
 
 
 
 
 
 
 
4,440,000
 
Stock-based compensation
 
 
-
 
 
 
-
 
 
 
1,507,699
 
 
 
-
 
 
 
1,507,699
 
Fair value of warrants issued to consultants
 
 
-
 
 
 
-
 
 
 
14,847
 
 
 
-
 
 
 
14,847
 
Net loss
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(6,684,612
)
 
 
(6,684,612
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances, September 30, 2017
 
 
53,728,640
 
 
 
53,730
 
 
 
78,758,745
 
 
 
(71,006,574
)
 
 
7,805,901
 
Stock-based compensation
 
 
-
 
 
 
-
 
 
 
1,194,029
 
 
 
-
 
 
 
1,194,029
 
Fair value of warrants issued to consultants
 
 
-
 
 
 
-
 
 
 
520,455
 
 
 
-
 
 
 
520,455
 
Commitment fee for issuance of common stock
 
 
344,669
 
 
 
345
 
 
 
(345
)
 
 
-
 
 
 
-
 
Net loss
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(5,718,587
)
 
 
(5,718,587
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances, December 31, 2017
 
 
54,073,309
 
 
$
54,075
 
 
$
80,472,884
 
 
$
(76,725,161
)
 
$
3,801,798